How To Fix KX026 - Enter $

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 026

• Message text: Enter $

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message KX026 - Enter $ ?

  The SAP error message KX026 ("Enter $?") typically occurs in the context of cost center accounting or internal orders when the system expects a specific input related to cost elements or cost centers, but the input is either missing or incorrect.
  Cause:
  
  Missing Input: The system is prompting for a value that has not been provided. This could be a cost element, cost center, or any other required field that is necessary for the transaction.
  Incorrect Format: The input provided may not be in the expected format or may not meet the validation criteria set in the system.
  Configuration Issues: There may be configuration settings in the controlling module that are not set up correctly, leading to the system expecting certain inputs that are not available.
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Look for any fields marked with an asterisk (*) or highlighted in red.
  Correct Input Format: Verify that the input values conform to the expected format. For example, if a cost center is required, ensure that it is a valid cost center in the system.
  Review Configuration: If you have access, check the configuration settings in the controlling module (CO) to ensure that all necessary settings are in place. This may involve consulting with your SAP configuration team.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with. This can provide insights into what inputs are required.
  User Training: If this error is common among users, consider providing additional training on the specific transaction or process to ensure that users understand what inputs are required.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KKAO (Order Settlement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the KX026 error and proceed with your transaction in SAP.